|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
29,419
|
32,432
|
33,916
|
37,392
|
33,338
|
33,332
|
31,516
|
31,016
|
29,911
|
27,304
|
29,999
|
31,231
|
32,602
|
32,666
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
9.9
|
4.1
|
4.4
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
28,369
|
25,214
|
24,984
|
23,473
|
23,639
|
23,741
|
20,967
|
23,192
|
24,447
|
25,933
|
26,072
|
|
売上総利益
|
-
|
-
|
-
|
9,023
|
8,123
|
8,348
|
8,043
|
7,376
|
6,169
|
6,337
|
6,807
|
6,784
|
6,669
|
6,594
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.2
|
22.7
|
21.7
|
20.5
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
8,126
|
7,569
|
7,497
|
7,048
|
6,615
|
6,404
|
6,019
|
5,914
|
5,897
|
5,939
|
5,776
|
|
営業利益
|
-
|
-
|
-
|
897
|
553
|
851
|
995
|
761
|
-234
|
318
|
892
|
886
|
730
|
817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
3.0
|
2.8
|
2.2
|
2.5
|
|
経常（税引前）利益
|
1,694
|
2,051
|
1,347
|
1,319
|
769
|
956
|
1,131
|
913
|
-22
|
588
|
1,286
|
1,246
|
1,259
|
1,160
|
|
経常（税引前）利益率（％）
|
5.8
|
6.3
|
4.0
|
3.5
|
2.3
|
2.9
|
3.6
|
2.9
|
-0.1
|
2.2
|
4.3
|
4.0
|
3.9
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
560
|
521
|
531
|
768
|
456
|
374
|
358
|
112
|
364
|
303
|
460
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.9
|
8.7
|
29.2
|
24.1
|
39.7
|
|
純利益
|
634
|
1,345
|
503
|
1,061
|
1,053
|
1
|
531
|
-264
|
-1,139
|
-1,262
|
1,031
|
794
|
477
|
758
|
|
一株あたり利益
|
8.19
|
12.1
|
7.36
|
9.21
|
10.42
|
0.02
|
59.61
|
-31.99
|
-137.92
|
-152.9
|
124.92
|
96.16
|
57.86
|
91.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
37.5
|
48.5
|
48.5
|
73
|